PFA CC Properties II Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34073856
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -15 273.29 | -49 023.37 | 9 306.80 | ||
| Gross profit | -15 273.29 | -49 023.37 | 9 306.80 | ||
| Costs of management | -29.00 | -30.00 | -29.94 | -31.50 | -26.50 |
| Reduction in value of non-current assets | 4 659.00 | 22 738.00 | |||
| Net income from associates | -15 273.29 | -49 023.37 | 9 306.80 | ||
| EBIT | 4 630.00 | 22 708.00 | -15 303.22 | -49 054.87 | 9 280.30 |
| Other financial income | 4.00 | 3.00 | |||
| Other financial expenses | -4.08 | -18.27 | -21.34 | ||
| Pre-tax profit | 4 634.00 | 22 710.00 | -15 307.30 | -49 073.14 | 9 258.95 |
| Net earnings | 4 634.00 | 22 710.00 | -15 307.30 | -49 073.14 | 9 258.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 335 459.00 | 346 196.00 | 330 923.03 | 281 899.65 | 291 206.45 |
| Investments total | 335 459.00 | 346 197.00 | 330 923.03 | 281 899.65 | 291 206.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 656.00 | ||||
| Short term receivables total | 656.00 | ||||
| Balance sheet total (assets) | 336 115.00 | 346 197.00 | 330 923.03 | 281 899.65 | 291 206.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 |
| Shares repurchased | 12 000.00 | ||||
| Other reserves | 136 141.00 | 146 878.00 | 131 604.71 | 82 581.34 | 91 888.14 |
| Retained earnings | 152 295.00 | 146 192.00 | 184 174.93 | 217 891.00 | 159 511.07 |
| Profit of the financial year | 4 634.00 | 22 710.00 | -15 307.30 | -49 073.14 | 9 258.95 |
| Shareholders equity total | 335 070.00 | 345 780.00 | 330 472.34 | 281 399.21 | 290 658.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 417.00 | 450.68 | 500.45 | 548.29 | |
| Other non-interest bearing current liabilities | 1 045.00 | ||||
| Current liabilities total | 1 045.00 | 417.00 | 450.68 | 500.45 | 548.29 |
| Balance sheet total (liabilities) | 336 115.00 | 346 197.00 | 330 923.03 | 281 899.65 | 291 206.45 |
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